Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 8200 10071230157 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 10051906619 | n/a | CYLINDERS, LOCK | 131 | 07/13/2010 | Paid | $2,160.00 |
| PO 8200 10051906619 | n/a | Transportation of Goods (Freight) | 141 | 07/13/2010 | Paid | $35.63 |
| PO 8200 10061007222 | n/a | CYLINDERS, LOCK | 111 | 07/13/2010 | Paid | $589.41 |
| PO 8200 10061007222 | n/a | Transportation of Goods (Freight) | 121 | 07/13/2010 | Paid | $24.09 |